[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 85 < SKIP 750 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2582 | 480.00 | 2023-01-25 | 65 | 1 | 5 | Budget |
| 22951 | 428.00 | 2024-08-24 | 65 | 3 | 6 | Actual |
| 26229 | 936.00 | 2024-11-23 | 65 | 6 | 7 | Actual |
| 32147 | 196.51 | 2025-04-25 | 65 | 3 | 11 | Actual |
| 27125 | 260.00 | 2024-12-24 | 65 | 1 | 6 | Actual |
| 9779 | 650.00 | 2023-07-25 | 65 | 1 | 7 | Budget |
| 38639 | 167.00 | 2025-10-25 | 65 | 5 | 6 | Actual |
| 34367 | 84.80 | 2025-06-26 | 65 | 2 | 11 | Actual |
| 33660 | 662.00 | 2025-06-26 | 65 | 6 | 3 | Actual |
| 9966 | 455.64 | 2023-07-25 | 65 | 2 | 8 | Actual |
| 18708 | 380.00 | 2024-04-25 | 65 | 6 | 4 | Actual |
| 17585 | 605.00 | 2024-03-26 | 65 | 6 | 3 | Actual |
| 195 | 850.00 | 2022-11-24 | 65 | 1 | 4 | Budget |
| 3760 | 424.00 | 2023-02-24 | 65 | 6 | 5 | Actual |
| 36522 | 1676.87 | 2025-08-25 | 65 | 1 | 8 | Actual |
| 22383 | 166.72 | 2024-07-24 | 65 | 3 | 11 | Actual |
| 36960 | 331.08 | 2025-08-25 | 65 | 1 | 13 | Actual |
| 38763 | 506.00 | 2025-10-25 | 65 | 6 | 7 | Actual |
| 7868 | 429.00 | 2023-06-27 | 65 | 1 | 3 | Actual |
| 7309 | 267.00 | 2023-05-27 | 65 | 3 | 6 | Actual |
| 6138 | 100.00 | 2023-04-26 | 65 | 2 | 6 | Budget |
| 34930 | 923.00 | 2025-07-25 | 65 | 6 | 4 | Actual |
| 22923 | 51.00 | 2024-08-24 | 65 | 2 | 6 | Actual |
| 23506 | 19.91 | 2024-08-24 | 65 | 1 | 12 | Actual |
| 2720 | 341.00 | 2023-01-25 | 65 | 1 | 6 | Actual |
| 27590 | 328.42 | 2024-12-24 | 65 | 3 | 11 | Actual |
| 33157 | 570.79 | 2025-05-26 | 65 | 6 | 8 | Actual |
| 19526 | 36.93 | 2024-04-25 | 65 | 6 | 12 | Actual |
| 32914 | 157.00 | 2025-05-26 | 65 | 5 | 6 | Actual |
| 36670 | 282.68 | 2025-08-25 | 65 | 2 | 11 | Actual |
| 17022 | 576.00 | 2024-02-24 | 65 | 1 | 7 | Actual |
| 7680 | 690.49 | 2023-05-27 | 65 | 1 | 8 | Actual |
| 27066 | 436.00 | 2024-12-24 | 65 | 6 | 5 | Actual |
| 30875 | 510.18 | 2025-03-26 | 65 | 2 | 8 | Actual |
| 11739 | 200.00 | 2023-09-24 | 65 | 2 | 6 | Budget |
| 17797 | 443.00 | 2024-03-26 | 65 | 6 | 5 | Actual |
| 11610 | 480.00 | 2023-09-24 | 65 | 6 | 5 | Budget |
| 27206 | 229.00 | 2024-12-24 | 65 | 4 | 6 | Actual |
| 5622 | 462.00 | 2023-04-26 | 65 | 1 | 3 | Actual |
| 14542 | 726.00 | 2023-12-25 | 65 | 6 | 3 | Actual |
| 10758 | 117.00 | 2023-08-25 | 65 | 5 | 6 | Actual |
| 7786 | 323.81 | 2023-05-27 | 65 | 6 | 8 | Actual |
| 38111 | 432.84 | 2025-09-24 | 65 | 1 | 13 | Actual |
| 15338 | 141.19 | 2023-12-25 | 65 | 6 | 11 | Actual |
| 4744 | 380.00 | 2023-03-27 | 65 | 6 | 4 | Budget |
| 27264 | 342.00 | 2024-12-24 | 65 | 6 | 6 | Actual |
| 4885 | 322.00 | 2023-03-27 | 65 | 6 | 5 | Actual |
| 16203 | 231.61 | 2024-01-25 | 65 | 1 | 11 | Actual |
| 4824 | 550.00 | 2023-03-27 | 65 | 1 | 5 | Budget |
| 32946 | 300.00 | 2025-05-26 | 65 | 6 | 6 | Actual |
| 25368 | 39.06 | 2024-10-24 | 65 | 2 | 11 | Actual |
| 35137 | 497.00 | 2025-07-25 | 65 | 3 | 6 | Actual |
| 21353 | 125.23 | 2024-06-26 | 65 | 2 | 11 | Actual |
| 3049 | 680.00 | 2023-01-25 | 65 | 1 | 7 | Actual |
| 5762 | 100.00 | 2023-04-26 | 65 | 7 | 3 | Budget |
| 24567 | 24.16 | 2024-09-23 | 65 | 6 | 12 | Actual |
| 66 | 280.00 | 2022-11-24 | 65 | 6 | 3 | Budget |
| 17911 | 363.00 | 2024-03-26 | 65 | 3 | 6 | Actual |
| 7259 | 200.00 | 2023-05-27 | 65 | 2 | 6 | Budget |
| 36550 | 737.46 | 2025-08-25 | 65 | 2 | 8 | Actual |
| 9548 | 332.00 | 2023-07-25 | 65 | 3 | 6 | Actual |
| 20999 | 222.00 | 2024-06-26 | 65 | 4 | 6 | Actual |
| 33298 | 153.95 | 2025-05-26 | 65 | 4 | 11 | Actual |
| 4743 | 360.00 | 2023-03-27 | 65 | 6 | 4 | Actual |
| 477 | 280.00 | 2022-11-24 | 65 | 1 | 6 | Budget |
| 18319 | 106.08 | 2024-03-26 | 65 | 3 | 11 | Actual |
| 28595 | 775.34 | 2025-01-24 | 65 | 2 | 8 | Actual |
| 37289 | 1215.00 | 2025-09-24 | 65 | 1 | 5 | Actual |
| 809 | 711.00 | 2022-11-24 | 65 | 1 | 7 | Actual |
| 34220 | 907.16 | 2025-06-26 | 65 | 1 | 8 | Actual |
| 22058 | 333.00 | 2024-07-24 | 65 | 6 | 6 | Actual |
| 10487 | 480.00 | 2023-08-25 | 65 | 6 | 5 | Budget |
| 13832 | 88.00 | 2023-11-24 | 65 | 2 | 6 | Actual |
| 19675 | 356.00 | 2024-05-26 | 65 | 7 | 3 | Actual |
| 525 | 100.00 | 2022-11-24 | 65 | 2 | 6 | Budget |
| 5809 | 600.00 | 2023-04-26 | 65 | 1 | 4 | Actual |
| 21735 | 528.00 | 2024-07-24 | 65 | 1 | 4 | Actual |
| 34481 | 465.66 | 2025-06-26 | 65 | 6 | 11 | Actual |
| 32325 | 428.43 | 2025-04-25 | 65 | 6 | 12 | Actual |
| 10712 | 200.00 | 2023-08-25 | 65 | 4 | 6 | Budget |
| 5063 | 280.00 | 2023-03-27 | 65 | 3 | 6 | Budget |
| 3108 | 427.00 | 2023-01-25 | 65 | 6 | 7 | Actual |
| 34568 | 188.00 | 2025-06-26 | 65 | 2 | 12 | Actual |
| 18205 | 546.55 | 2024-03-26 | 65 | 6 | 8 | Actual |
| 16231 | 37.99 | 2024-01-25 | 65 | 2 | 11 | Actual |
| 7072 | 480.00 | 2023-05-27 | 65 | 1 | 5 | Budget |
| 5062 | 287.00 | 2023-03-27 | 65 | 3 | 6 | Actual |
| 24957 | 42.00 | 2024-10-24 | 65 | 2 | 6 | Actual |
| 34660 | 401.26 | 2025-06-26 | 65 | 1 | 13 | Actual |
| 12490 | 80.00 | 2023-10-25 | 65 | 7 | 3 | Actual |
| 6806 | 200.00 | 2023-05-27 | 65 | 6 | 3 | Budget |
| 38439 | 655.00 | 2025-10-25 | 65 | 1 | 5 | Actual |
| 14303 | 122.04 | 2023-11-24 | 65 | 4 | 11 | Actual |
| 20206 | 673.82 | 2024-05-26 | 65 | 2 | 8 | Actual |
| 12868 | 115.00 | 2023-10-25 | 65 | 2 | 6 | Actual |
| 27972 | 693.00 | 2025-01-24 | 65 | 1 | 3 | Actual |
| 7308 | 280.00 | 2023-05-27 | 65 | 3 | 6 | Budget |
| 11835 | 257.00 | 2023-09-24 | 65 | 4 | 6 | Actual |
| 3189 | 480.00 | 2023-01-25 | 65 | 1 | 8 | Budget |
| 2816 | 380.00 | 2023-01-25 | 65 | 3 | 6 | Budget |
| 33931 | 370.00 | 2025-06-26 | 65 | 1 | 6 | Actual |
| 26520 | 22.04 | 2024-11-23 | 65 | 5 | 11 | Actual |
| 1520 | 306.00 | 2022-12-25 | 65 | 6 | 5 | Actual |
| 29628 | 1479.00 | 2025-02-23 | 65 | 1 | 7 | Actual |
| 12268 | 200.00 | 2023-09-24 | 65 | 6 | 8 | Budget |
| 13710 | 569.00 | 2023-11-24 | 65 | 1 | 5 | Actual |
| 26732 | 387.22 | 2024-11-23 | 65 | 2 | 13 | Actual |
| 13588 | 248.00 | 2023-11-24 | 65 | 7 | 3 | Actual |
| 23127 | 720.00 | 2024-08-24 | 65 | 6 | 7 | Actual |
| 2178 | 455.64 | 2022-12-25 | 65 | 6 | 8 | Actual |
| 36463 | 702.00 | 2025-08-25 | 65 | 6 | 7 | Actual |
| 5682 | 200.00 | 2023-04-26 | 65 | 6 | 3 | Budget |
| 19829 | 336.00 | 2024-05-26 | 65 | 6 | 5 | Actual |
| 14661 | 351.00 | 2023-12-25 | 65 | 6 | 4 | Actual |
| 6137 | 133.00 | 2023-04-26 | 65 | 2 | 6 | Actual |
| 26135 | 206.00 | 2024-11-23 | 65 | 6 | 6 | Actual |
| 6008 | 588.00 | 2023-04-26 | 65 | 6 | 5 | Actual |
| 9047 | 236.00 | 2023-07-25 | 65 | 6 | 3 | Actual |
| 30015 | 346.51 | 2025-02-23 | 65 | 1 | 12 | Actual |
| 27034 | 869.00 | 2024-12-24 | 65 | 1 | 5 | Actual |
| 25901 | 548.00 | 2024-11-23 | 65 | 1 | 5 | Actual |
| 23687 | 156.00 | 2024-09-23 | 65 | 7 | 3 | Actual |
| 36583 | 849.58 | 2025-08-25 | 65 | 6 | 8 | Actual |
| 29956 | 448.64 | 2025-02-23 | 65 | 6 | 11 | Actual |
| 5761 | 134.00 | 2023-04-26 | 65 | 7 | 3 | Actual |
Generated 2025-12-24 07:53:44.928 UTC